Purchase Order V620R71166

This Purchase Order, awarded on August 28, 2008, with a ceiling value of $7,860 and ultimate completion date of September 27, 2008, was issued to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) for work to be performed in Petaluma, California. The award was made without set-aside restrictions on a firm fixed-price basis. Based on the award documentation, electronic and hard copies of quotes and schematics were submitted to PO Schmall on July 29, 2008, with expedited...

This Purchase Order, awarded on October 5, 2006, to Miscellaneous Foreign Awardees provides consumables and service for parts washers and paint gun cleaners during fiscal year 2007, with a ceiling value of $24,371.17. The contract, which carries no set-aside designation, specifies performance at Elizabeth City, North Carolina. As a foreign entity registered in the System for Award Management since January 20, 2005, the awardee has maintained an established relationship with U.S. government...

This purchase order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for $79.14 worth of paper covers. The prime contractor, Premier & Companies, Inc., will provide the paper covers on a firm fixed price basis, for delivery to an address in New York, NY between September 26 and October 2, 2023. The GSA Federal Acquisition Service manages various government-wide contracts and programs to provide federal agencies with supplies and services, including...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaska Native Corporation-owned small disadvantaged business, was awarded a firm fixed-price purchase order valued at $6,386.64 by the Defense Logistics Agency's Land and Maritime division on December 9, 2025. The contract covers an access cover component (CAGE code 8511800806) and is scheduled for completion by November 4, 2026. The award was made through open competitive procurement with no set-aside designation, reflecting...

This purchase order, awarded on August 27, 2005, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) by the U.S. government, carries a ceiling value of $6,603 and an ultimate completion date of September 26, 2005. The contract is described as a "Print Request for MCPO Reid," indicating a printing services requirement for a Master Chief Petty Officer. This award represents a firm fixed-price purchase order with no set-aside designation, reflecting open and...

This Purchase Order was awarded on August 14, 2007, to James R Kelly, doing business as Saddle Point Systems (UEI: MAHFYQC1VLK5), with a ceiling value of $13,229.00. The contract was performed in Petaluma, California, and was completed by September 13, 2007. No set-aside designation was utilized in this award, indicating the contract was competed among all eligible vendors. While specific details regarding the products or services procured under this purchase order are not provided, the...

This purchase order, awarded on November 25, 2008, by a U.S. government agency to Aluminum And Stainless, Inc., a small business contractor, has a ceiling value of $13,881.99 and was set aside exclusively for small business participation. The contract is designated for ISO 10068 compliance and specifies Portsmouth, Virginia as the place of performance, with an ultimate completion date of December 8, 2008. The pricing structure is classified as "Other," indicating a non-standard pricing...

This Purchase Order contract was awarded to Stewart & Stevenson Services, Inc. on July 9, 2008, under a Total Small Business set-aside designation. The contract, valued at $6,853.25, addresses MTU Display Casualty Report (CASREP) requirements and was performed in Alameda, California. The relatively modest contract value and specific focus on display casualty reporting indicate this was a targeted procurement for naval equipment maintenance and operational status documentation support. The...

This purchase order contract, awarded on March 23, 2006, with an ultimate completion date of April 22, 2006, carries a ceiling value of $2,000. The contract was issued without a set-aside designation, indicating it was awarded through open competition. The procurement utilized a purchase order contract type with other pricing arrangements, suggesting a streamlined acquisition approach for this relatively low-dollar requirement. While specific details regarding the prime contractor, soliciting...

This purchase order, awarded on March 28, 2006, to Miscellaneous Foreign Awardees with a ceiling value of $8,839.17, represents additional work related to a previously completed contract (32-06-2463DN3AJ). The contract is structured as a Time and Materials purchase order for work to be performed by Scaranos Shipyard and is associated with a Casualty Report (CASREP) issued by Station Burlington on March 28, 2006, for Coast Guard asset CG 49414. The award contains no set-aside designation and is...